Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1 | 0 | 3 | 3 | 4 | 87 | 16 | 98 | 7 | 7 | 14 | 6 | 8 | 9 | 116 | 120 | 66 | 15 | 38 | 53 | 49 | 62 | 73 | 83 | 61 | 139 | 158 |
| Przychód Δ r/r | 0.0% | -52.0% | 574.0% | 11.5% | 11.4% | 2328.6% | -81.3% | 504.3% | -93.4% | 4.3% | 105.8% | -56.3% | 23.9% | 23.3% | 1138.9% | 3.5% | -44.8% | -78.0% | 163.9% | 38.5% | -8.1% | 26.9% | 17.0% | 14.4% | -26.0% | 125.4% | 13.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 85.9% | 86.3% | 98.6% | 98.5% | 96.1% | 100.0% | 100.0% | 100.0% | 97.1% | -0.4% | 97.3% | 97.3% | 95.5% | 78.7% | 129.6% |
| EBIT (mln) | -38 | -16 | -7 | 27 | -41 | 86 | 11 | 97 | 117 | -139 | -138 | 74 | -2 | -2 | -2 | -2 | -5 | -7 | 27 | 44 | 46 | -16 | 56 | 67 | 69 | 85 | 135 |
| EBIT Δ r/r | 0.0% | -56.6% | -59.6% | -502.3% | -253.6% | -309.4% | -87.8% | 819.2% | 21.4% | -218.3% | -0.5% | -153.3% | -102.6% | 20.5% | -8.3% | 3.9% | 148.3% | 24.4% | -497.8% | 66.5% | 4.2% | -135.0% | -444.1% | 20.2% | 3.3% | 22.7% | 59.3% |
| EBIT (%) | -4257.0% | -3848.7% | -230.6% | 831.8% | -1147.0% | 98.9% | 64.7% | 98.5% | 1803.2% | -2044.3% | -988.0% | 1205.6% | -24.9% | -24.3% | -1.8% | -1.8% | -8.1% | -45.9% | 69.2% | 83.2% | 94.3% | -26.0% | 76.6% | 80.4% | 112.2% | 61.1% | 85.4% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 12 | 16 | 18 | 20 | 29 | 43 | 55 |
| EBITDA (mln) | -38 | -16 | -7 | 27 | -41 | 86 | 11 | 97 | 117 | -139 | -138 | 74 | 54 | 92 | 107 | 111 | 54 | -7 | 27 | 45 | 47 | -14 | 58 | 69 | 69 | 89 | 141 |
| EBITDA(%) | -4254.2% | -3841.2% | -229.6% | 832.6% | -1146.4% | 98.9% | 64.8% | 98.5% | 1803.5% | -2043.8% | -987.7% | 1206.2% | 711.4% | 982.0% | 92.8% | 93.0% | 81.3% | -45.3% | 70.4% | 84.9% | 97.2% | -22.1% | 79.3% | 83.1% | 112.3% | 64.2% | 89.2% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | -1 | 0 | -1 | 2 | 0 | 1 | 6 | 5 | 4 | 7 | 1 | 9 |
| Zysk Netto (mln) | -38 | -17 | -8 | 26 | -42 | 85 | 14 | 96 | 117 | -139 | -138 | 74 | 54 | 92 | 107 | 112 | 53 | -5 | 23 | 39 | 33 | -22 | 51 | 43 | 33 | 83 | 71 |
| Zysk netto Δ r/r | 0.0% | -55.6% | -53.3% | -421.9% | -262.5% | -304.8% | -83.4% | 576.2% | 21.5% | -218.9% | -0.5% | -153.2% | -27.0% | 70.9% | 16.3% | 5.0% | -52.3% | -110.1% | -534.7% | 67.4% | -15.9% | -167.6% | -327.7% | -15.9% | -22.7% | 152.0% | -15.4% |
| Zysk netto (%) | -4315.9% | -3988.6% | -276.6% | 798.2% | -1164.0% | 98.2% | 87.5% | 97.9% | 1795.3% | -2045.9% | -989.0% | 1203.7% | 709.4% | 983.0% | 92.3% | 93.6% | 80.8% | -37.1% | 61.1% | 73.9% | 67.6% | -36.0% | 70.1% | 51.6% | 53.9% | 60.2% | 44.7% |
| EPS | -2.52 | -1.12 | -0.52 | 1.68 | -2.72 | 5.54 | 0.92 | 6.23 | 7.52 | -8.94 | -9.24 | 4.91 | 3.58 | 6.02 | 6.94 | 7.36 | 3.45 | -0.35 | 1.48 | 2.45 | 1.98 | -1.24 | 2.67 | 1.87 | 1.1 | 2.05 | 1.47 |
| EPS (rozwodnione) | -2.52 | -1.12 | -0.52 | 1.68 | -2.72 | 5.54 | 0.92 | 6.23 | 7.52 | -8.94 | -9.24 | 4.91 | 3.58 | 6.02 | 6.94 | 7.32 | 3.44 | -0.34 | 1.48 | 2.44 | 1.98 | -1.24 | 2.67 | 1.87 | 1.1 | 2.05 | 1.47 |
| Ilośc akcji (mln) | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 17 | 18 | 19 | 23 | 30 | 41 | 47 |
| Ważona ilośc akcji (mln) | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 18 | 19 | 23 | 30 | 41 | 51 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |